MO
Regular Public School District
2 Schools
OSCEOLA
Osceola, MO 64776
•
St. Clair County
•
2 Operating Schools
(417) 646-8143
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 566 students
Total Revenue
$7,616,000
Total Expenditure
$7,447,000
Classroom Instruction
$4,054,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,559,000 | 46.7% | |
| Local Taxes & Fees | $2,502,000 | 32.9% | |
| Federal Aid | $1,555,000 | 20.4% | |
| Total Revenue | $7,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,054,000 | 54.4% | |
| Support Services | $1,879,000 | 25.2% | |
| Capital Outlays | $1,086,000 | 14.6% | |
| Other / Operations | $428,000 | 5.7% | |
| Total Expenditure | $7,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 566 | $7,616,000 | $7,447,000 | $4,054,000 | $1,086,000 | N/A |
| FY 2023 | 553 | $7,297,000 | $7,255,000 | $3,933,000 | $1,052,000 | $0 |
| FY 2022 | 545 | $7,061,000 | $6,299,000 | $3,299,000 | $957,000 | $0 |
| FY 2021 | 519 | $5,516,000 | $5,145,000 | $2,979,000 | $209,000 | $0 |
| FY 2020 | 529 | $4,864,000 | $5,542,000 | $2,996,000 | $667,000 | $0 |